Leases - Lease Costs, Terms and Discount Rates (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Finance leases | ||
Amortization of assets under finance leases | $ 0 | $ 2,003 |
Interest | 230 | 285 |
Total finance lease costs | 230 | 2,288 |
Operating lease cost | 1,968 | 3,983 |
Variable lease cost | 580 | 489 |
Short-term lease rent expense | $ 1,157 | $ 830 |
Weighted-average remaining lease term | ||
Operating leases | 6 years 2 months 12 days | 6 years 8 months 12 days |
Finance leases | 1 year 6 months | 1 year 9 months 18 days |
Weighted-average discount rate | ||
Operating leases | 11.50% | 11.50% |
Finance leases | 11.20% | 10.80% |
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- Definition Finance Lease, Cost No definition available.
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- Definition Finance Lease Costs No definition available.
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- Definition Weighted Average Discount Rate No definition available.
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- Definition Weighted Average Remaining Lease Term No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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